_id | Ref | Vendor Name | Payment Date | Cost Centre Description | Subjective Description | Subjective | Expense Type | General Ledger Code total | Unreclaimable VAT | Net Total Paid to Supplier | Payment Method | colspacer |
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Ref | Vendor Name | Payment Date | Cost Centre Description | Subjective Description | Subjective | Expense Type | General Ledger Code total | Unreclaimable VAT | Net Total Paid to Supplier | Payment Method |